|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :KERALA | |||||||||
| District :KOTTAYAM | Block :Uzhavoor | Gram Panchayat :Uzhavoor | |||||||
| Work Name :- വാർഡ് 10 താഴാനി ഭാഗം മഴക്കുഴി നിർമ്മാണ പ്രവൃത്തികൾ(1610009007/WC/522837) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 1610009007/2022-2023/161926/TS | 24/06/2022 | 3.6329141 | 0.01262 | 3.6455341 | 1.16814 | 8.37 | 1610009007/2022-2023/161926/AS | 24/06/2022 | 3.64553 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :33 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 10
| 02/07/2022
| 09/07/2022
| 5598
| |
|
|
|
|
| 2 | 9
| 02/07/2022
| 09/07/2022
| 7153
| |
|
|
|
|
| 3 | 10
| 12/07/2022
| 20/07/2022
| 11507
| |
|
|
|
|
| 4 | 7
| 12/07/2022
| 20/07/2022
| 10574
| |
|
|
|
|
| 5 | 10
| 27/07/2022
| 03/08/2022
| 7153
| |
|
|
|
|
| 6 | 10
| 27/07/2022
| 03/08/2022
| 9019
| |
|
|
|
|
| 7 | 10
| 16/08/2022
| 23/08/2022
| 5909
| |
|
|
|
|
| 8 | 10
| 16/08/2022
| 23/08/2022
| 4043
| |
|
|
|
|
| 9 | 1
| 16/08/2022
| 23/08/2022
| 1244
| |
|
|
|
|
| 10 | 10
| 16/09/2022
| 23/09/2022
| 10885
| |
|
|
|
|
| 11 | 10
| 16/09/2022
| 23/09/2022
| 8708
| |
|
|
|
|
| 12 | 10
| 07/10/2022
| 14/10/2022
| 12440
| |
|
|
|
|
| 13 | 10
| 07/10/2022
| 14/10/2022
| 10574
| |
|
|
|
|
| 14 | 10
| 15/10/2022
| 22/10/2022
| 12440
| |
|
|
|
|
| 15 | 10
| 15/10/2022
| 22/10/2022
| 9952
| |
|
|
|
|
| 16 | 10
| 25/10/2022
| 01/11/2022
| 12751
| |
|
|
|
|
| 17 | 10
| 25/10/2022
| 01/11/2022
| 12129
| |
|
|
|
|
| 18 | 10
| 03/11/2022
| 10/11/2022
| 9019
| |
|
|
|
|
| 19 | 10
| 03/11/2022
| 10/11/2022
| 9641
| |
|
|
|
|
| 20 | 10
| 14/11/2022
| 21/11/2022
| 9641
| |
|
|
|
|
| 21 | 10
| 14/11/2022
| 21/11/2022
| 8708
| |
|
|
|
|
| 22 | 10
| 23/11/2022
| 30/11/2022
| 7153
| |
|
|
|
|
| 23 | 5
| 23/11/2022
| 30/11/2022
| 6842
| |
|
|
|
|
| 24 | 10
| 09/12/2022
| 16/12/2022
| 12129
| |
|
|
|
|
| 25 | 5
| 09/12/2022
| 16/12/2022
| 6531
| |
|
|
|
|
| 26 | 10
| 21/12/2022
| 28/12/2022
| 9330
| |
|
|
|
|
| 27 | 2
| 21/12/2022
| 28/12/2022
| 1555
| |
|
|
|
|
| 28 | 10
| 04/01/2023
| 10/01/2023
| 10885
| |
|
|
|
|
| 29 | 10
| 18/01/2023
| 25/01/2023
| 9952
| |
|
|
|
|
| 30 | 2
| 18/01/2023
| 25/01/2023
| 933
| |
|
|
|
|
| 31 | 8
| 02/02/2023
| 09/02/2023
| 8086
| |
|
|
|
|
| 32 | 10
| 23/02/2023
| 02/03/2023
| 7153
| |
|
|
|
|
| 33 | 9
| 11/03/2023
| 18/03/2023
| 3732
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 8
| 27/04/2023
| 04/05/2023
| 8991
| |
|
|
|
|
| 2 | 8
| 05/05/2023
| 12/05/2023
| 7659
| |
|
|
|
|
| 3 | 10
| 18/05/2023
| 25/05/2023
| 13653
| |
|
|
|
|
| 4 | 10
| 26/05/2023
| 02/06/2023
| 14652
| |
|
|
|
|
| 5 | 10
| 13/06/2023
| 20/06/2023
| 15984
| |
|
|
|
|